Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,200 | 03/05/2022 | IWDP/2022-23/P/3 | Expenditures | 2,051 | |||||||
Direct Receipts | 03/05/2022 | IWDP/2022-23/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 03/05/2022 | IWDP/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/2 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/3 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 21/05/2022 | VKVNY/2022-23/P/17 | Expenditures | 22,461 | ||||||||||
Direct Receipts | 21/05/2022 | VKVNY/2022-23/P/18 | Expenditures | 18,527 | ||||||||||
Direct Receipts | 21/05/2022 | VKVNY/2022-23/P/19 | Expenditures | 325,866 | ||||||||||
Direct Receipts | 21/05/2022 | VKVNY/2022-23/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:19 PM. |